财务报表
| Incoming Receipts | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Donations | 2,088,427 | 2,678,385 | 2,742,134 | 2 |
| Grants/Sponsorships | 72,491 | 24,945 | 5,867 | (76) |
| Membership fees | 220 | 432 | 216 | (50) |
| Investment income | 7,921 | - | - | N.A |
| Investment Gains | N.A | N.A | N.A | N.A |
| Others | 3,043 | 1,223 | 36,886 | 2,916 |
| Total Receipts | 2,172,102 | 2,704,985 | 2,785,103 | 3 |
| Expenses | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Direct Charitable Expenses | ||||
| - Local | 523,876 | 821,864 | 761,488 | (7) |
| - Overseas | N.A | N.A | N.A | N.A |
| Operating/Administration Expenses | 534,513 | 345,339 | 388,282 | 12 |
| Fundraising | N.A | N.A | N.A | N.A |
| Publicity | N.A | N.A | N.A | N.A |
| Capital Expenses | N.A | N.A | N.A | N.A |
| Others | N.A | N.A | N.A | N.A |
| Total Expenditures | 1,058,389 | 1,167,203 | 1,149,770 | (1) |
| Excess (Deficit) | 1,113,713 | 1,537,782 | 1,635,333 | 6 |
| BALANCE SHEET | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| ASSETS | ||||
| Land and Building | N.A | N.A | N.A | N.A |
| Tangible Assets | 125,299 | 118,275 | 109,779 | (7) |
| Investments | N.A | N.A | N.A | N.A |
| Inventories | - | - | - | N.A |
| Accounts Receivable | 571 | 486 | 524 | 8 |
| Cash and Deposits | 7,138,195 | 8,836,732 | 10,359,723 | 17 |
| Others | N.A | N.A | N.A | N.A |
| Total Assets | 7,264,065 | 8,955,493 | 10,470,026 | 17 |
| FUNDS | ||||
| Unrestricted Fund | 6,666,498 | 8,204,280 | 9,839,613 | 20 |
| Restricted Fund | N.A | N.A | N.A | N.A |
| Designated Fund | 425,790 | 425,790 | 425,790 | - |
| Total Funds | 7,092,288 | 8,630,070 | 10,265,403 | 19 |
| LIABILITIES | ||||
| Long Term Liabilities | N.A | N.A | N.A | N.A |
| Current Liabilities | 171,777 | 325,423 | 204,623 | (37) |
| Total Liabilities | 171,777 | 325,423 | 204,623 | (37) |
| Total Liabilities and Funds | 7,264,065 | 8,955,493 | 10,470,026 | 17 |
| OTHER INFORMATION | 2020 (S$) | 2021 (S$) | 2022 (S$) | 2022/2021 Incr/(Decr) % |
|---|---|---|---|---|
| Donations/Grants & Sponsorship given to other Charities | - | 2,000 | 1,800 | (10) |
| No. of Employees | 7 | 7 | 6 | (14) |
| Total Employee Costs | 276,309 | 256,501 | 273,277 | 7 |
